Qendra Ditore Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 7421660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 8,550 |
| Amount | 8,550 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 energji Maj ft nr 260531036981 dt 31.05.2026 |